Tax Account 06-072-05-005
Owners
PERRICONE GARTH L/PERRICONE ELLEN L
576 S ESCALANTE DR
PUEBLO WEST, CO 81007-2205
Account Summary
| Account ID | 06-072-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 576 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.29 |
| Taxed incl Special Assessments | $2,500.29 |
| Paid | $2,500.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,500.29 | $0.00 | $0.00 | $2,500.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,271.92 | $0.00 | $0.00 | $2,271.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,299.02 | $0.00 | $0.00 | $2,299.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,980.32 | $0.00 | $0.00 | $1,980.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,877.80 | $0.00 | $0.00 | $1,877.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $831.56 | $0.00 | $0.00 | $831.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $0.00 | $923.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,250.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,250.15 | $1,250.14 |
| 01/19/2026 | Bill | PERRICONE GARTH L/PERRICONE ELLEN L | $2,500.29 | $2,500.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.90 | $18.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $1,135.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.90 | $1,154.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,271.92 | $2,271.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,131.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,149.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.45 | $1,167.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,299.02 | $2,299.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $977.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $990.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.11 | $1,003.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.32 | $1,980.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $13.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $1,015.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,017.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $941.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $953.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,882.92 | $1,882.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $926.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.83 | $938.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,865.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,877.80 | $1,877.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.47 | $5.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.47 | $415.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $826.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $831.56 | $831.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $1.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $1.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $641.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $641.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $1.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-816.78 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $818.73 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-816.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-924.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-938.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $184.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $163.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $162.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-59.44 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $59.44 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-59.44 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.44 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |